Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 61,628 | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 15,510 | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 23,390 | 13/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 123,552 | |||||||
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,575 | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,440 | |||||||
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,000 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,282 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 16,000 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 62,357 | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,521 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,386 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,235 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:59 PM. |